Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_071222FTO_567618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALTHONE MP-10-003-053-002/454
(NAUDHANA (P)) 		1710003000NRG23071220220721601 07/12/2022 Rahul 1710003WL142806 Rahul 00045 BARB0VIJAYN 1428 1428 Processed 13/12/2022 666766472 Rahul (000000)
SubTotal 1428 1428
2 MALTHONE MP-10-003-053-002/460
(NAUDHANA (P)) 		1710003000NRG23071220220721602 07/12/2022 Sukhveer 1710003WL142806 Sukhveer 00089 CBIN0282836 1428 1428 Processed 12/12/2022 666766472 Sukhveer (000000)
SubTotal 1428 1428
3 MALTHONE MP-10-003-001-004/316
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720132 07/12/2022 Veer singh 1710003001WL142428 Veer singh 00089 CBIN0284407 1428 1428 Processed 12/12/2022 666766472 Veersingh (000000)
4 MALTHONE MP-10-003-001-004/332
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720133 07/12/2022 MUNNA 1710003001WL142428 MUNNA 00089 CBIN0284407 1428 1428 Processed 12/12/2022 666766472 MUNNA (000000)
5 MALTHONE MP-10-003-001-004/338
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720134 07/12/2022 ghasse 1710003001WL142428 ghasse 00089 CBIN0284407 1428 1428 Processed 12/12/2022 666766472 ghasse (000000)
6 MALTHONE MP-10-003-001-004/339
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720135 07/12/2022 pappu 1710003001WL142428 pappu 00089 CBIN0284407 1428 1428 Processed 12/12/2022 666766472 pappu (000000)
SubTotal 5712 5712
7 MALTHONE MP-10-003-001-001/126-A
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720119 07/12/2022 raju 1710003001WL142426 raju 00354 PUNB0078800 1428 1428 Processed 12/12/2022 666766472 raju (000000)
8 MALTHONE MP-10-003-001-002/21-A
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720120 07/12/2022 ramcharan 1710003001WL142426 ramcharan 00354 PUNB0078800 1428 1428 Processed 12/12/2022 666766472 ramcharan (000000)
9 MALTHONE MP-10-003-001-002/22-A
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720121 07/12/2022 heeralal 1710003001WL142426 heeralal 00354 PUNB0078800 1428 1428 Processed 12/12/2022 666766472 heeralal (000000)
10 MALTHONE MP-10-003-001-002/360
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720122 07/12/2022 bahadur 1710003001WL142426 bahadur 00354 PUNB0078800 1428 1428 Processed 12/12/2022 666766472 bahadur (000000)
11 MALTHONE MP-10-003-001-002/361
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720123 07/12/2022 devraj 1710003001WL142426 devraj 00354 PUNB0078800 1428 1428 Processed 12/12/2022 666766472 devraj (000000)
12 MALTHONE MP-10-003-001-002/362
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720124 07/12/2022 govindra 1710003001WL142426 govindra 00354 PUNB0078800 1428 1428 Processed 12/12/2022 666766472 govindra (000000)
13 MALTHONE MP-10-003-001-002/365
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720125 07/12/2022 raghvendra 1710003001WL142426 raghvendra 00354 PUNB0078800 1428 1428 Processed 12/12/2022 666766472 raghvendra (000000)
14 MALTHONE MP-10-003-001-002/366
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720126 07/12/2022 bhaiyan 1710003001WL142426 bhaiyan 00354 PUNB0078800 1428 1428 Processed 12/12/2022 666766472 bhaiyan (000000)
15 MALTHONE MP-10-003-001-003/306
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720127 07/12/2022 durag 1710003001WL142426 durag 00354 PUNB0078800 1428 1428 Processed 12/12/2022 666766472 durag (000000)
16 MALTHONE MP-10-003-001-003/308
(ATA KARNEL GARH (P)) 		1710003001NRG23061220220720128 07/12/2022 akhilesh 1710003001WL142426 akhilesh 00354 PUNB0078800 1428 1428 Processed 12/12/2022 666766472 akhilesh (000000)
17 MALTHONE MP-10-003-001-003/385
(ATA KARNEL GARH (P)) 		1710003000NRG23071220220721588 07/12/2022 aashish 1710003WL142802 aashish 00354 PUNB0078800 2448 2448 Processed 12/12/2022 666766472 aashish (000000)
18 MALTHONE MP-10-003-001-004/45-A
(ATA KARNEL GARH (P)) 		1710003000NRG23071220220721589 07/12/2022 shobharani 1710003WL142802 shobharani 00354 PUNB0078800 2448 2448 Processed 12/12/2022 666766472 shobharani (000000)
19 MALTHONE MP-10-003-002-004/403
(SIPKUR KHAS (P)) 		1710003000NRG23071220220721590 07/12/2022 hemli bai 1710003WL142803 hemli bai 00354 PUNB0078800 2652 2652 Processed 12/12/2022 666766472 hemlibai (000000)
20 MALTHONE MP-10-003-002-004/556
(SIPKUR KHAS (P)) 		1710003000NRG23071220220721591 07/12/2022 devka bai 1710003WL142803 devka bai 00354 PUNB0078800 2856 2856 Processed 12/12/2022 666766472 devkabai (000000)
21 MALTHONE MP-10-003-005-005/660
(HARDOT (P)) 		1710003005NRG23071220220720946 07/12/2022 pooran 1710003005WL142599 pooran 00354 PUNB0078800 1632 1632 Processed 12/12/2022 666766472 pooran (000000)
22 MALTHONE MP-10-003-005-005/661
(HARDOT (P)) 		1710003005NRG23071220220720947 07/12/2022 govindra 1710003005WL142599 govindra 00354 PUNB0078800 1632 1632 Processed 12/12/2022 666766472 govindra (000000)
23 MALTHONE MP-10-003-005-005/83
(HARDOT (P)) 		1710003005NRG23071220220720951 07/12/2022 dhan singh 1710003005WL142599 dhan singh 00354 PUNB0078800 1632 1632 Processed 12/12/2022 666766472 dhansingh (000000)
24 MALTHONE MP-10-003-005-006/1123
(HARDOT (P)) 		1710003005NRG23071220220720954 07/12/2022 rajju 1710003005WL142599 rajju 00354 PUNB0078800 1632 1632 Processed 12/12/2022 666766472 rajju (000000)
25 MALTHONE MP-10-003-005-006/163
(HARDOT (P)) 		1710003005NRG23071220220720955 07/12/2022 amrendra singh 1710003005WL142599 amrendra singh 00354 PUNB0078800 1632 1632 Processed 12/12/2022 666766472 amrendrasingh (000000)
26 MALTHONE MP-10-003-018-001/78
(MADIYA MAFI (P)) 		1710003018NRG23061220220720106 07/12/2022 Janakrani 1710003018WL142424 Janakrani 00354 PUNB0078800 2856 2856 Processed 12/12/2022 666766472 Janakrani (000000)
27 MALTHONE MP-10-003-018-001/82
(MADIYA MAFI (P)) 		1710003000NRG23071220220721609 07/12/2022 Santosh 1710003WL142807 Santosh 00354 PUNB0078800 2856 2856 Processed 12/12/2022 666766472 Santosh (000000)
28 MALTHONE MP-10-003-018-001/85
(MADIYA MAFI (P)) 		1710003000NRG23071220220721611 07/12/2022 Atar singh 1710003WL142807 Atar singh 00354 PUNB0078800 2856 2856 Processed 12/12/2022 666766472 Atarsingh (000000)
29 MALTHONE MP-10-003-023-001/359
(SAMASPUR (P)) 		1710003023NRG23071220220721328 07/12/2022 ramkuwar 1710003023WL142709 ramkuwar 00354 PUNB0078800 2040 2040 Processed 12/12/2022 666766472 ramkuwar (000000)
30 MALTHONE MP-10-003-023-003/359
(SAMASPUR (P)) 		1710003023NRG23071220220721325 07/12/2022 Lachaman 1710003023WL142707 Lachaman 00354 PUNB0078800 612 612 Processed 12/12/2022 666766472 Lachaman (000000)
31 MALTHONE MP-10-003-035-002/69
(ASOLI (P)) 		1710003035NRG23061220220720578 07/12/2022 SUJAN AHIRWAR 1710003035WL142503 SUJAN AHIRWAR 00354 PUNB0078800 2856 2856 Processed 12/12/2022 666766472 SUJANAHIRWAR (000000)
SubTotal 46920 46920
32 MALTHONE MP-10-003-035-001/194-B
(ASOLI (P)) 		1710003035NRG23061220220720572 07/12/2022 pran 1710003035WL142497 pran 00354 PUNB0609100 2856 2856 Processed 12/12/2022 666766472 pran (000000)
33 MALTHONE MP-10-003-035-002/313
(ASOLI (P)) 		1710003035NRG23061220220720581 07/12/2022 SHIVKUMARI 1710003035WL142506 SHIVKUMARI 00354 PUNB0609100 2856 2856 Processed 12/12/2022 666766472 SHIVKUMARI (000000)
34 MALTHONE MP-10-003-035-002/442
(ASOLI (P)) 		1710003035NRG23061220220720576 07/12/2022 karan 1710003035WL142501 karan 00354 PUNB0609100 2856 2856 Processed 12/12/2022 666766472 karan (000000)
35 MALTHONE MP-10-003-035-002/590
(ASOLI (P)) 		1710003035NRG23061220220720579 07/12/2022 ARVIND 1710003035WL142504 ARVIND 00354 PUNB0609100 2856 2856 Processed 12/12/2022 666766472 ARVIND (000000)
SubTotal 11424 11424
36 MALTHONE MP-10-003-035-001/585
(ASOLI (P)) 		1710003035NRG23061220220720577 07/12/2022 abhay kumar 1710003035WL142502 abhay kumar 00415 SBIN0000412 2856 2856 Processed 13/12/2022 666766472 abhaykumar (000000)
SubTotal 2856 2856
37 MALTHONE MP-10-003-035-002/522
(ASOLI (P)) 		1710003035NRG23061220220720580 07/12/2022 sudama 1710003035WL142505 sudama 00415 SBIN0006253 2856 2856 Processed 13/12/2022 666766472 sudama (000000)
38 MALTHONE MP-10-003-045-001/273-A
(PALI RAITWARI (P)) 		1710003000NRG23061220220720068 07/12/2022 Mithilesh 1710003WL142418 Mithilesh 00415 SBIN0006253 1224 1224 Processed 13/12/2022 666766472 Mithilesh (000000)
39 MALTHONE MP-10-003-045-001/81
(PALI RAITWARI (P)) 		1710003000NRG23061220220720069 07/12/2022 ramdulaiya 1710003WL142418 ramdulaiya 00415 SBIN0006253 1224 1224 Processed 13/12/2022 666766472 ramdulaiya (000000)
40 MALTHONE MP-10-003-045-002/147-C
(PALI RAITWARI (P)) 		1710003000NRG23061220220720072 07/12/2022 anisha 1710003WL142418 anisha 00415 SBIN0006253 2448 2448 Processed 13/12/2022 666766472 anisha (000000)
41 MALTHONE MP-10-003-053-002/229
(NAUDHANA (P)) 		1710003000NRG23071220220721597 07/12/2022 bablu lodhi 1710003WL142806 bablu lodhi 00415 SBIN0006253 1428 1428 Processed 13/12/2022 666766472 bablulodhi (000000)
42 MALTHONE MP-10-003-053-002/232
(NAUDHANA (P)) 		1710003000NRG23071220220721598 07/12/2022 anar singh lodhi 1710003WL142806 anar singh lodhi 00415 SBIN0006253 1428 1428 Processed 13/12/2022 666766472 anarsinghlodhi (000000)
43 MALTHONE MP-10-003-053-002/236
(NAUDHANA (P)) 		1710003000NRG23071220220721599 07/12/2022 pahar singh lodhi 1710003WL142806 pahar singh lodhi 00415 SBIN0006253 1428 1428 Processed 13/12/2022 666766472 paharsinghlodhi (000000)
44 MALTHONE MP-10-003-053-002/263
(NAUDHANA (P)) 		1710003000NRG23071220220721600 07/12/2022 chandrabhan 1710003WL142806 chandrabhan 00415 SBIN0006253 1428 1428 Processed 13/12/2022 666766472 chandrabhan (000000)
45 MALTHONE MP-10-003-053-002/506
(NAUDHANA (P)) 		1710003000NRG23071220220721603 07/12/2022 bhagat 1710003WL142806 bhagat 00415 SBIN0006253 1428 1428 Processed 13/12/2022 666766472 bhagat (000000)
46 MALTHONE MP-10-003-053-002/507
(NAUDHANA (P)) 		1710003000NRG23071220220721604 07/12/2022 ravindra 1710003WL142806 ravindra 00415 SBIN0006253 1428 1428 Processed 13/12/2022 666766472 ravindra (000000)
47 MALTHONE MP-10-003-053-002/511
(NAUDHANA (P)) 		1710003000NRG23071220220721605 07/12/2022 keshrani 1710003WL142806 keshrani 00415 SBIN0006253 1428 1428 Processed 13/12/2022 666766472 keshrani (000000)
48 MALTHONE MP-10-003-053-002/522
(NAUDHANA (P)) 		1710003000NRG23071220220721606 07/12/2022 vijay 1710003WL142806 vijay 00415 SBIN0006253 1428 1428 Processed 13/12/2022 666766472 vijay (000000)
SubTotal 19176 19176
49 MALTHONE MP-10-003-005-005/91
(HARDOT (P)) 		1710003005NRG23071220220720953 07/12/2022 jayram 1710003005WL142599 jayram 00415 SBIN0013654 1632 1632 Processed 13/12/2022 666766472 jayram (000000)
SubTotal 1632 1632
50 MALTHONE MP-10-003-018-002/149
(MADIYA MAFI (P)) 		1710003018NRG23061220220720065 07/12/2022 samsar 1710003018WL142416 samsar 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 666766472 samsar (000000)
51 MALTHONE MP-10-003-023-001/363-B
(SAMASPUR (P)) 		1710003023NRG23071220220721327 07/12/2022 durga 1710003023WL142708 durga 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 666766472 durga (000000)
52 MALTHONE MP-10-003-023-001/363-B
(SAMASPUR (P)) 		1710003023NRG23071220220721326 07/12/2022 surresh 1710003023WL142708 surresh 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 666766472 surresh (000000)
53 MALTHONE MP-10-003-023-002/359
(SAMASPUR (P)) 		1710003023NRG23071220220721324 07/12/2022 Dolan 1710003023WL142707 Dolan 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 666766472 Dolan (000000)
54 MALTHONE MP-10-003-023-003/366
(SAMASPUR (P)) 		1710003023NRG23071220220721322 07/12/2022 Kamlesh sahu 1710003023WL142706 Kamlesh sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/12/2022 666766472 Kamleshsahu (000000)
55 MALTHONE MP-10-003-023-003/366
(SAMASPUR (P)) 		1710003023NRG23071220220721323 07/12/2022 Meena 1710003023WL142706 Meena 00602 SBIN0RRMBGB 2652 2652 Processed 12/12/2022 666766472 Meena (000000)
56 MALTHONE MP-10-003-035-002/124
(ASOLI (P)) 		1710003035NRG23061220220720575 07/12/2022 SUMER SINGH 1710003035WL142500 SUMER SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 666766472 SUMERSINGH (000000)
57 MALTHONE MP-10-003-035-002/14-B
(ASOLI (P)) 		1710003035NRG23061220220720574 07/12/2022 MOHAN BANSAL 1710003035WL142499 MOHAN BANSAL 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 666766472 MOHANBANSAL (000000)
58 MALTHONE MP-10-003-037-001/333-A
(BANGELA (P)) 		1710003000NRG23071220220721615 07/12/2022 ramrati 1710003WL142810 ramrati 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 666766472 ramrati (000000)
59 MALTHONE MP-10-003-037-002/393
(BANGELA (P)) 		1710003000NRG23071220220721616 07/12/2022 Rammu 1710003WL142811 Rammu 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666766472 Rammu (000000)
60 MALTHONE MP-10-003-041-002/39-B
(HADUWA(P)) 		1710003000NRG23071220220721612 07/12/2022 babu 1710003WL142808 babu 00602 SBIN0RRMBGB 816 816 Rejected 12/12/2022 666766472 No Such Account
61 MALTHONE MP-10-003-045-001/81-D
(PALI RAITWARI (P)) 		1710003000NRG23061220220720071 07/12/2022 Aarti Yadav 1710003WL142418 Aarti Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666766472 AartiYadav (000000)
62 MALTHONE MP-10-003-045-001/81-D
(PALI RAITWARI (P)) 		1710003000NRG23061220220720070 07/12/2022 TULISIRAM YADAV 1710003WL142418 TULISIRAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666766472 TULISIRAMYADAV (000000)
SubTotal 25704 25704
Total 116280 116280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_071222FTO_567618 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1428
2 MALTHONE MP1710003_071222FTO_567618 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1428
3 MALTHONE MP1710003_071222FTO_567618 Central Bank Of India CBIN0284407 MALTHON ( R ) 5712
4 MALTHONE MP1710003_071222FTO_567618 Punjab National Bank PUNB0078800 MALTHONE 46920
5 MALTHONE MP1710003_071222FTO_567618 Punjab National Bank PUNB0609100 KHURAI, MP 11424
6 MALTHONE MP1710003_071222FTO_567618 State Bank of India SBIN0000412 KHURAI 2856
7 MALTHONE MP1710003_071222FTO_567618 State Bank of India SBIN0006253 BANDRI 19176
8 MALTHONE MP1710003_071222FTO_567618 State Bank of India SBIN0013654 KHIMLASA 1632
9 MALTHONE MP1710003_071222FTO_567618 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 17544
10 MALTHONE MP1710003_071222FTO_567618 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 2856
11 MALTHONE MP1710003_071222FTO_567618 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 5304

Download In Excel